Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | Department of Health | C32599GG |
$992,584.09
|
$992,584.09 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/10/2018 |
NEW YORK STATE BROADCASTERS ASSOCIATION INC | Governor's Traffic Safety Committee | C002379 |
$992,000.00
|
$954,702.28 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PROGRAM | Grant | 08/24/2018 |
HM HUGHES CO INC | SUNY - Health Science Center at Brooklyn | T380051 |
$990,502.00
|
$990,502.00 |
10/15/2018 | 01/12/2020 | DMC PROJECT #1473 DIALYSIS RO | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Staten Island Developmental Disabilities Service Office | C0SSI000103 |
$989,932.15
|
$962,849.42 |
04/01/2018 | 03/31/2023 | Lawn Maintenance Services - Staten Island DDSOO | Service - Ground Services | 05/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C32601GG |
$989,818.71
|
$989,818.71 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/25/2018 |
MILLIMAN INC | Office of Mental Health | C100433 |
$989,700.00
|
$951,700.00 |
04/01/2018 | 03/31/2024 | Mental Health Parity Study Consulting Services | Consultant - Miscellaneous Consultant Services | 06/15/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C200060 |
$989,000.00
|
$989,000.00 |
04/01/2018 | 03/31/2019 | PAYMENT TO NYC FIRE DEPT ACADEMY FOR TRAINING | Grant | 06/25/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C200589 |
$986,292.86
|
$963,937.94 |
07/01/2018 | 06/30/2023 | Janitorial Service - Charles K. Post Addiction Treatment Center | Service - Building Services | 09/19/2018 |
NEW YORK STATE CANAL CORPORATION | Department of Transportation | D035855 |
$985,600.00
|
$985,600.00 |
11/28/2017 | 11/21/2019 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 06/06/2018 |
LANDOW & LANDOW ARCHITECTS | State University Construction Fund | T006388 |
$984,689.00
|
$952,846.68 |
02/15/2018 | 12/31/2024 | SUCF211021 Renovate Marvin To | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
PM SCHENECTADY LLC | State Education Department | C012957 |
$983,857.00
|
$660,528.37 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | C523975 |
$982,980.00
|
$795,551.42 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 02/26/2018 |
DUTCHESS LAND CONSERVANCY | Department of Environmental Conservation | C00506GG |
$982,290.00
|
$857,707.11 |
01/18/2018 | 01/17/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 12/27/2018 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006458 |
$981,703.00
|
$981,703.00 |
09/24/2018 | 09/24/2020 | SUCF401010 Interior Rehab & L | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ENVISAGE TECHNOLOGIES | Office of Homeland Security and Emergency Services | C020001 |
$980,778.17
|
$980,778.17 |
10/03/2018 | 04/02/2021 | Professional Services for Acadis Portal | Consultant - Information And Technology Solutions And Services | 10/03/2018 |
BUFFALO CITY OF | Department of Transportation | D036038 |
$980,000.00
|
$840,131.68 |
11/02/2018 | 12/31/2022 | PAVEMENT REHAB PROEJCT | Grant | 12/11/2018 |
NEW CENTURY CONSTRUCTION LLC | Department of Transportation | D263719 |
$979,930.65
|
$979,930.65 |
05/03/2018 | 09/30/2018 | Construction of Rte. 193 Bridge over Bear Creek, Town of Ellisburg, Jefferson County | Construction - Highway | 05/03/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68194 |
$979,846.63
|
$898,342.92 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
ANDREA SANDOZ | Office of Children & Family Services | S010197 |
$979,200.00
|
$74,577.00 |
12/01/2017 | 11/30/2021 | Psychiatric Services - Industry Residential Center | Consultant - Medical Related Services | 01/03/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198795 |
$978,349.00
|
$978,349.00 |
01/01/2018 | 06/30/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
SUPPORT-LINK INC | Office For People with Developmental Disabilities | CLCD009 |
$978,000.00
|
$310,490.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE, Fiscal Intermediary | Grant | 06/14/2018 |
WASHINGTON COUNTY OF | Fourth Judicial District | C300413 |
$977,053.00
|
$639,235.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repairs Services Washington County | Inter-government - Other | 06/21/2018 |
WATERVILLE VILLAGE OF | Department of Environmental Conservation | C00575GG |
$976,415.00
|
$976,415.00 |
05/01/2017 | 04/30/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/17/2018 |
NEW YORK UNIVERSITY | Department of Health | C32587GG |
$975,266.42
|
$975,266.42 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/05/2018 |
CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC | Governor's Traffic Safety Committee | C002378 |
$975,000.00
|
$969,191.74 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 08/28/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Governor's Traffic Safety Committee | C002388 |
$974,844.00
|
$843,758.45 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 08/23/2018 |
CENTER FOR CAREER FREEDOM INC | State Education Department | C013025 |
$971,850.00
|
$353,000.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 02/02/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C445043 |
$971,810.00
|
$963,116.53 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/27/2018 |
NEW YORK MEDICAL COLLEGE | Department of Health | C32607GG |
$971,262.64
|
$971,262.64 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/20/2018 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$970,796.00
|
$970,796.00 |
05/19/2018 | 07/31/2020 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33278GG |
$970,404.00
|
$812,851.36 |
06/01/2018 | 05/31/2021 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 05/10/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Start up Capitol funds | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$970,000.00 |
01/01/2017 | 06/30/2018 | CAPITOL FUNDS FOR THE CONSTRUCTION OF 25 APARTMENTS FOR SPECIAL NEEDS | Grant | 07/18/2018 |
EPILEPSY INSTITUTE INC | Office For People with Developmental Disabilities | C00108GG |
$969,339.00
|
$746,655.27 |
07/01/2018 | 06/30/2023 | EPILEPSY SERVICES | Grant | 06/15/2018 |
HOUSING WORKS INC | Office of Temporary & Disability Assistance | C00383GG |
$969,115.00
|
$611,940.00 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/19/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Office of Temporary & Disability Assistance | C00381GG |
$969,115.00
|
$690,793.44 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INIT | Grant | 10/12/2018 |
THE ALBANY DAMIEN CENTER INC | Office of Temporary & Disability Assistance | C00380GG |
$969,115.00
|
$656,219.15 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/17/2018 |
GAY MENS HEALTH CRISIS | Office of Temporary & Disability Assistance | C00382GG |
$969,115.00
|
$545,307.41 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/16/2018 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00384GG |
$969,115.00
|
$725,894.06 |
10/01/2018 | 12/31/2023 | HIV Employment Initiative 2018 | Grant | 10/23/2018 |
PRINTPACK INC | Oneida Food Production Center | pa44100119 |
$967,668.01
|
$695,880.85 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/05/2018 |
COLUMBIA UNIVERSITY | Department of Health | C32606GG |
$966,714.88
|
$966,714.88 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/12/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263672 |
$966,529.87
|
$966,529.87 |
03/21/2018 | 12/31/2018 | Over 4 Miles Asphalt Concrete Milling&Paving I-86 Eastbound Olean/Hinsdale Olean Cattaraugus County | Construction - Highway | 03/21/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00207GG |
$965,303.00
|
$247,999.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
SCHENECTADY CITY OF | Fourth Judicial District | C300402 |
$963,615.00
|
$408,771.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Services Schenectady County | Inter-government - Other | 11/01/2018 |
KEY MERCHANT SERVICES LLC | College of Environmental Science & Forestry | T201722 |
$962,733.09
|
$893,952.11 |
05/01/2018 | 12/19/2029 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
REGISTRY OF PHYSICIAN SPECIALISTS | Queens Psychiatric Center - Children's Services | CM100203AA |
$961,382.45
|
$951,212.50 |
02/01/2018 | 07/16/2021 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650018-18-001) | Consultant - Medical Related Services | 03/29/2018 |
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NYS INC | Office of Temporary & Disability Assistance | C00379GG |
$959,425.00
|
$709,508.61 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/18/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198786 |
$958,841.00
|
$958,841.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCI | Division of Criminal Justice Services | C523973 |
$957,780.00
|
$584,436.99 |
01/01/2018 | 03/31/2023 | ALTERNATIVES TO INCARCERATION | Grant | 02/15/2018 |